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Company Registration No. 09656208 (England and Wales)
S & B Brickwork Ltd Unaudited accounts for the year ended 31 March 2026
S & B Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S & B Brickwork Ltd Company Information for the year ended 31 March 2026
Director
Steve Burrows
Company Number
09656208 (England and Wales)
Registered Office
10 Rupert Close Chalgrove Oxford Oxfordshire OX44 7RT England
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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S & B Brickwork Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,550 
12,733 
Current assets
Cash at bank and in hand
316,649 
289,977 
Creditors: amounts falling due within one year
5
(21,544)
(18,172)
Net current assets
295,105 
271,805 
Total assets less current liabilities
304,655 
284,538 
Provisions for liabilities
Deferred tax
(2,387)
(2,909)
Net assets
302,268 
281,629 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
302,168 
281,529 
Shareholders' funds
302,268 
281,629 
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 May 2026 and were signed on its behalf by
Steve Burrows Director Company Registration No. 09656208
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S & B Brickwork Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
S & B Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 09656208. The registered office is 10 Rupert Close, Chalgrove, Oxford, Oxfordshire, OX44 7RT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBM
Motor vehicles
25% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
664 
27,490 
28,154 
At 31 March 2026
664 
27,490 
28,154 
Depreciation
At 1 April 2025
495 
14,926 
15,421 
Charge for the year
42 
3,141 
3,183 
At 31 March 2026
537 
18,067 
18,604 
Net book value
At 31 March 2026
127 
9,423 
9,550 
At 31 March 2025
169 
12,564 
12,733 
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S & B Brickwork Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(150)
(71)
Taxes and social security
17,512 
8,106 
Loans from directors
2,802 
8,637 
Accruals
1,380 
1,500 
21,544 
18,172 
6
Transactions with related parties
At year end, the company owed the sum of £2,802 to the director Mr Steve Burrows (FY:2025- £8,637)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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